Riskpilot← Back to searchSign inGet full accessHVASS AS
ASActiveOrg 886938772Sandstuveien 68, 0680 OsloGeneral cleaning of buildings · NACE 8121Est. 2004283 employees
Revenue 2024
NOK 146,7M
+6% vs 2023
EBITDA margin
5.6%
+1% vs 2023
Equity ratio
28.3%
Financial strength
Net profit 2024
NOK 6,9M
+3% vs 2023
| Revenue | NOK 146,7M | +6% |
| EBITDA | NOK 8,2M | +1% |
| Net profit | NOK 6,9M | +3% |
| Total assets | NOK 48,4M | +8% |
| Equity | NOK 13,7M | +100% |
| Employees | 283 | — |
Legal name
HVASS AS
Org number
886938772
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
4. juni 2004
Share capital
NOK 100 000
Employees
283 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rengjøringsvirksomhet, kantinedrift, og virksomhet som står i forbindelse med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Sandstuveien 68, 0680 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 076 | 30 794 | 33 686 | 33 026 | 30 166 | 29 533 | 27 730 | 84 326 | 100 113 | 101 847 | 100 662 | 100 181 | 97 995 | 97 752 | 104 451 | 138 222 | 146 669 |
| Staff expenses | −17 808 | −18 653 | −18 426 | −20 428 | −20 084 | −20 142 | −20 246 | −53 121 | −61 156 | −60 408 | −60 139 | −61 793 | −63 068 | −66 499 | −71 915 | −91 878 | −98 669 |
| EBITDA | 1 689 | 1 904 | 4 401 | 4 213 | 3 692 | 3 777 | 2 499 | 8 170 | 13 023 | 12 164 | 9 871 | 9 521 | 7 580 | 7 392 | 5 490 | 8 112 | 8 161 |
| Depreciation & amort. | −1 060 | −563 | −386 | −428 | −361 | −84 | −189 | −924 | −1 008 | −689 | −765 | −237 | −148 | −114 | −140 | −342 | −573 |
| EBIT | 629 | 1 341 | 4 014 | 3 785 | 3 330 | 3 693 | 2 310 | 7 246 | 12 016 | 11 475 | 9 105 | 9 284 | 7 433 | 7 278 | 5 350 | 7 770 | 7 588 |
| Net financials | 174 | 24 | 47 | 254 | 180 | 286 | −65 | 61 | −37 | −55 | 3 | 121 | −46 | −12 | 241 | 805 | 1 205 |
| Profit before tax | 803 | 1 365 | 4 061 | 4 039 | 3 510 | 3 979 | 2 245 | 7 307 | 11 978 | 11 420 | 9 108 | 9 406 | 7 386 | 7 267 | 5 590 | 8 576 | 8 792 |
| Tax | 232 | 385 | 1 138 | 1 135 | 984 | 1 124 | 610 | 2 016 | 3 023 | 2 763 | 2 109 | 2 067 | 1 634 | 1 599 | 1 234 | 1 903 | 1 939 |
| Net profit | 572 | 979 | 2 923 | 2 904 | 2 527 | 2 855 | 1 635 | 5 291 | 8 955 | 8 656 | 7 000 | 7 338 | 5 752 | 5 668 | 4 357 | 6 673 | 6 854 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 536 | 7 846 | 10 829 | 12 059 | 11 992 | 11 598 | 9 325 | 37 302 | 44 272 | 37 944 | 35 082 | 34 087 | 35 702 | 34 352 | 33 232 | 44 582 | 48 356 |
| Equity | 886 | 785 | 1 184 | 1 492 | 1 601 | 1 670 | 1 435 | 4 236 | 4 481 | 4 535 | 4 374 | 4 467 | 4 746 | 4 783 | 5 006 | 6 827 | 13 680 |
| Long-term debt | 129 | 41 | 41 | 0 | 0 | 0 | 0 | 1 699 | 2 366 | 1 466 | 655 | 224 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 520 | 7 020 | 9 603 | 10 567 | 10 391 | 9 929 | 7 890 | 31 367 | 37 426 | 31 942 | 30 053 | 29 396 | 30 956 | 29 569 | 28 226 | 37 755 | 34 675 |
| Total debt | 7 650 | 7 062 | 9 644 | 10 567 | 10 391 | 9 929 | 7 890 | 33 066 | 39 792 | 33 409 | 30 708 | 29 620 | 30 956 | 29 569 | 28 226 | 37 755 | 34 675 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20082024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20082024
Return on equity
50.1%
This company
18.4%
Market median
+172% vs market
20082024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20082024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20082024
Debt / equity
2.53×
This company
0.62×
Market median
-308% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fold As | Company | 100.0% | 100.0% | 2024 |
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Milevid As
HVASS AS Board members of HVASS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Marie Eng | Chief Executive Officer | 0 companies |
| Frode Monsen | Chairman | 0 companies |
| Lada Stranska | Board of Directors | 0 companies |